| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 71321300012020 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | PREKA |
| Branch | M.Madhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,325,000 |
| Amount | 3,325,000 Albanian lekë |
| Invoice description | 2130001 Bashki M.Madhe (sist.asf.rruga Alijaj gjekmarkaj U.prok.05.08.2020 njof.fit.dt.21.09.2020 kontrate 06.10.2020 fature seri 87828948 ak.marr dor.dt.04,12,2020) |